Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | -1.50 | 6.22 | 7.88 | 7.88 | |
| Return on Assets | -0.08 | 2.44 | 3.25 | 3.25 | |
| Return on Capital Employed | 0.91 | 3.03 | 4.21 | 4.21 | |
| Return on Invested Capital | 1.39 | 3.51 | 5.18 | 6.37 | |
| Margins | |||||
| EBITDA Margin | 1.00 | 5.54 | 7.60 | 8.17 | |
| Operating Margin | 0.83 | 5.43 | 7.34 | 7.34 | |
| Incremental Operating Margin | — | -5.64 | 22.45 | — | |
| Pretax Margin | -0.08 | 7.24 | 8.67 | 8.37 | |
| Net Income Margin | -0.12 | 6.22 | 8.60 | 8.59 | |
| Net Income to Common Margin | -0.53 | 6.22 | 8.60 | — | |
| FCF Margin | 42.28 | -11.03 | -20.61 | -20.61 | |
| Additional | |||||
| Effective Tax Rate | -131.22 | 15.36 | 0.00 | -3.36 | |
| Sustainable Growth Rate | -1.50 | 6.22 | 7.88 | 7.88 | |
| Incremental Operating Margin % | -5.64 | 22.45 | 11.84 | — | |